XML 85 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 12,981 $ 3,605  
State and local 2,138 2,793 355
Foreign 1,315 1,194 1,348
Total current provision 16,434 7,592 1,703
Deferred:      
Federal 8,951 20,531 14,494
State and local 1,238 2,890 3,170
Foreign (6) 16 115
Total deferred provision 10,183 23,437 17,779
Provision for income taxes $ 26,617 $ 31,029 $ 19,482